Internal Control/Accounting Supervisor

hace 5 días

Juárez, Chihuahua, México Lear A tiempo completo

Internal Control/Accounting Supervisor

Lear Corporation – México – HQ Cd Juarez Plant

Lear Corporation is a leading Tier 1 automotive supplier serving major manufacturers worldwide with world-class automotive seating and electrical products. Our diverse team of over 165,000 people develops and produces products in 39 countries, operating in every major automotive manufacturing region. We're seeking talented individuals with a passion for action and enthusiasm to join our globally positioned teams.

We're offering a great job opportunity to work as Internal Control/Accounting Supervisor in Cd Juarez, Chih.

As Internal Control/Accounting Supervisor, you'll be responsible for communicating SOX/Internal Control guidelines to operations and finance teams, improving current systems to maintain an effective internal control environment, monitoring compliance with SOX controls to prevent significant adjustments for operational and financial risks, and ensuring satisfactory audits to comply with SOX, USGAAP, MEXGAAP, LEAP, and C-TPAT regulations.

Your key responsibilities will be:

  • Coordinate SOX training on a quarterly basis and deliver it to LMCA plant.
  • Update guides in preparation for quarterly SOX training based on SOX Internal Control reviews, policy changes, and compliance analysis.
  • Maintain the SOX internal control portal to incorporate updates, communications, SOX tools, and training.
  • Follow up and review with plant management the implementation of corrective actions to close SOX deficiencies on a quarterly basis and validate documentary support.
  • Carry out quality reviews (operational and financial) to plants in accordance with SOX, LEAP, and C-TPAT and document to monitor compliance with these controls by operations and finance to prevent risks and ensure satisfactory results in internal audits and external.
  • Ensure that White Papers supporting commercial reserves are duly prepared and quarterly updated and uploaded to the WP portal.
  • Review in May the statutory financial statements in Spanish of the legal entities of Lear on an annual basis and review of the translation in English.
  • Provide support and guidance to LMCA plants on queries related to internal control.
  • Ensure compliance and enforce the standards of ISO14001, ISO9001/IATF16949, as well as the requirements and regulations applicable.
  • Personnel management.

To be successful in this role, you must have:

  • Education in Business in Accounting.
  • Bilingual (English/Spanish).
  • +3 Years of experience as an internal auditor in an audit firm or automotive industry.
  • Management of Microsoft Office (Excel intermediate), SAP, HFM, QAD.
  • Indispensable knowledge in Sarbanes Oxley regulations and finance and accounting processes under US and MEX GAAP in the automotive industry and internal control.

#LI-EG3

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